1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.825609   Contract reference ONAPI-2024-00023   Contract description: Compra de suministro de oficina para uso de la ONAPI, primer trimestre 2024.   Type of Contract Goods   Contract Start: 19/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONAPI-UC-CD-2024-0011   Request Title Compra de suministro de oficina para uso de la ONAPI, primer trimestre 2024.   Description Compra de suministro de oficina para uso de la ONAPI, primer trimestre 2024.   Business Operation Departamento Administrativo   Reply Reference OFERTA ECONOMICA SUPLIDORA REYSA EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,985 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1773304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,750.00 0.00 8,235.00 0.00 53,100.00 53,985.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         8 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Rollo de 1000 etiquetas (labels) térmicos sin impresión 2.25 x 2 (para correspondencia) 75 UD 708 610 45,750.00 0.00 18 8,235.00 0.00 53,100.00 53,985.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/2/2024_1_43 p.m..Pdf Download COMPROMISO SUPLIDORA REYSA EIRL.pdf COMPROMISO SUPLIDORA REYSA EIRL.pdf Download ORD COMP UC-CD-2024-0011.pdf ORD COMP UC-CD-2024-0011.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,885.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,876.00  DOP ---- View 2.3.3.3.01 7,009.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de suministro de oficina para uso de la ONAPI, primer trimestre 2024. 63,885.20  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707934425290DryBs 1 63,885.20  DOP Vencido Link